Zen SD card integration.

Still not fixed?
Still ignoring customers for how long now?

. I really think there's some sort of hardware problem that prevents it from happening on the Zen. I can't imagine this hasn't been thought of, long and hard.
I have my shortcut button set to go to my bookmarks. Ever notice that when you're navigating the memory card, that button doesn't work? You have to back out to a higher menu first. Somehow, when you're on the card, it's like you're in a different system.
Anyway, that's my guess.

Similar Messages

  • SD-Card integration in Creative

    Is it just me, or is the SD-Card integration a little bit sloppy?
    When I load additional music on my SDHC-card, I can browse it all right. But playback and integration isn't the same as with the built-in memory. 'Now playing' is not working, album art is not displayed, rating doesn't work..
    The SD card slot is one of the main reasons why I bought the ZEN. I really liked the idea to have three SD cards with me, but the way they're handled in the ZEN is really a disappointment.
    As a suggestion, you should be able to create folders on the card named something like 'music', 'pictures' etc. which then get integrated into the normal interface.
    Please let me know your thoughts and ideas! THANKS!

    Curtisk228 wrote:
    I'm a new owner of a 4 Gb Zen with the SD expansion slot. I want to buy a 6 Gb SDHC but I'm not sure if the player will recognize it. Does anyone here use the 8 or 6 Gig SDHC cards with their Zen? And how well do they work?
    I have a few Transcend 8GB SDHC(Class 6) I purchased from Newegg for about US$30 and they work fantastic (also work great in a portable reader as a thumb dri've as well).
    Here's the model number for reference: TS8GSDHC6
    As far as SD integration, there are also users who don't want total integration (an optional would be nice though), because I like to keep audio books partitioned away from music so that DJ mode doesn't throw in a chapter in the middle of rocking out to some tunes. hehe

  • Swipe Card Integration

    Hi Experts,
    One of my client requires swipe card integration with SAP..... which is new to me........
    I need some basic inputs on this........
    Thanks
    Anto

    hi,
           I did this type program using one fm 'HR_MAINTAIN_MASTERDATA' which will upload the 2011 infotype field SATZA, in which events are p10, p20, p15 break-in and p25 break-out. You have to pass pernr( personnel number) , begda(begin date), endda(end date) , opern(operation to insert'INS') , return message(bapireturn type) and pprop table in which you have to pass field name , value and infotype for each mandatory field.
            Then it will get upload to the infotype.
            I think this is simple than writing BDC coding. It doesn't require any recording also.
    thanks & regards,
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  • Credit card integration in SD

    Hi everyone,
    Could anyone send me some links, or explain me something regarding credit card integration in SAP SD.
    Thanks in advance.
    I apprecieate your help

    Dear Aditya,
    I have worked extensively on credit card configuration. let me know you email id so that i can send the documents to you.
    In SAP the credit card processing is integrated with the sales and
    distribution module.
    Payment card configuration
    Much of what is required for credit card processing to work with VISA, Master
    Card, and American Express is already set up in SAP.
    For all credit card configurations refer to
    Define Card Types
    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
    Here we define the type of cards that can be used in the system. A four-letter
    code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
    Japan. A function module for checking the card number is also specified here.
    Credit Card Configuration And Processing In SAP
    Maintain Card Categories
    (a) Define card Categories: Here we specify the card category of the
    payment card. With this the system automatically determines the card
    category when you enter a card number in master data or sales
    documents.
    (b) Determine card categories: Here we specify the acceptable number
    ranges for different card types. Also card categories are assigned to the
    card types. Even though SAP comes with card checking algorithms
    (Function Modules) for standard card types this configuration setting
    is particularly useful to those cards that do not contain any standard
    checking algorithm already set up in SAP.
    Maintain Payment Card Plan Type
    In this step, you assign the payment plan type for payment cards, the payment
    card plan type, to all sales document types in which you will be using payment
    cards. You cannot process payment cards if you have not made this assignment
    The standard system contains payment plan type 03 for processing payment
    cards. Fig 3. Show the screen where this assignment is done.
    Credit Card Configuration And Processing In SAP
    Maintain Blocking Reasons
    In this step, you define blocking reasons for payment cards. You enter these in
    the payer master record to block cards. The standard system contains blocking
    reason 01 for lost cards.
    Risk Management for Payment Cards
    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
    ‡ Authorization and settlement ‡ Risk Management for payment cards.
    Risk Management plays a central role within Sales, providing you with checks
    and functions to minimize your credit risk. In addition to letters of credit and
    export credit insurance, payment cards are among the payment guarantee forms
    that you can use to insure payment for sales order items. SAP comes with predefined
    payment forms of guarantee as shown below. Customer can also
    maintain other forms of payment suited for their line of business.
    Credit Card Configuration And Processing In SAP
    Define forms of payment guarantee
    Maintain payment guarantee procedures
    In this step, you define Payment guarantee procedure. These procedure controls,
    which form of payment guarantee, are valid for a particular customer, and for a
    particular sales document type.
    The various settings done under this configuration are
    Define payment guarantee procedures
    Maintain customer determination procedure
    Maintain document determination procedure
    Assign sales document types
    Determine payment guarantee procedures
    Maintain authorization requirements*
    Here requirements* are set to tell the system how and when to carry out
    authorization when a sales order is saved. SAP comes with two requirements
    Form routine 1. Carry out authorization only when the sales document is
    complete. The system carries authorization when the order is saved.
    Form routine 2. Carry out authorization only when the sales document is
    complete, but the authorization for all the complete documents is carried out in
    batch.
    Additional requirements* can be assigned here as per the business requirements.
    *Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
    Credit Card Configuration And Processing In SAP
    Maintain Checking Groups
    How and when authorizations are carried out depends on the setting you make in
    the customizing for maintain checking group routines.
    The three main settings that influence authorization are:
    a) Authorization requirements
    b) Authorization horizon
    c) Preauthorization
    There are two settings under this setting.
    Define checking group: Here a checking group is defined and the
    authorization requirement (described in the previous section), Authorization
    horizon (described below) and preauthorization settings are done for this
    checking group.
    Credit Card Configuration And Processing In SAP
    Here you can see a checking group C1 is defined with the authorization
    requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
    if the order fulfillment date falls outside the horizon. The
    authorization horizon specifies the number of days before the material
    availability date, or billing date, that the system is to initiate authorization. If a
    sales order is saved within the authorization horizon, the system carries out
    authorization immediately. If a sales order is saved before the authorization
    horizon comes into effect, the system does not authorize at all, or carries out
    preauthorization.
    In this example, the system has been set to authorize one day before delivery
    creation. The system does not carry out authorization when the order is saved on
    Day 0, rather on Day 2. Note that the authorization validity period has been set to
    14 days in Customizing IMG‡ Authorization and settlement‡ Specify
    authorization validity periods. The transaction will have to be reauthorized if
    delivery activities take longer than 14 days.
    Assign checking groups: Here the checking groups defined earlier are
    assigned to different sales document types as shown fig 8.
    Specify authorization validity periods
    Here number of days that an authorization can remain valid for different card
    types are maintained. Refer to Fig 9.
    Credit Card Configuration And Processing In SAP
    Assign checking groups
    Assign validity period for authorization for different card types
    Credit Card Configuration And Processing In SAP
    Account Determination
    Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards‡
    Authorization and settlement ‡ Maintain Clearing House
    In the following steps, you set the condition technique for determining
    clearinghouse reconciliation accounts for authorization and settlement. The
    system uses the entries here to determine the clearing account for the payment
    card charges. When settlement is run, the postings in the receivable account for
    the payment card will be credited and a consolidated debit will be created and
    posted to the clearinghouse account. These accounts are a special type of general
    ledger account that is posted from Sales and Distribution.
    Here, you maintain:
    • Maintain field catalog.
    • Condition tables and the fields that they contain
    • Access sequences and condition types
    • Account determination procedures
    • You then assign these accounts to condition types.
    Add to field catalog
    Here you maintain the fields that can be used in the condition table. Fig 10.
    Shows the transaction to maintain the field catalog.
    Maintain Field Catalog.
    Maintain condition tables
    Here condition tables are maintained with fields that are added to the field
    catalog. SAP comes pre-configured with two condition tables 4 and 6.
    Credit Card Configuration And Processing In SAP
    Maintain Condition Table
    Maintain access sequences
    In this step we define an access sequence and link the access sequence with the
    condition tables.
    Here an access sequence is defined. SAP comes with the access sequence A001.
    Define Access Sequence
    Once the new access sequence is defined, it is linked to the condition tables as
    shown in the next screen.
    Credit Card Configuration And Processing In SAP
    Maintain Access For Access Sequence
    Selecting an access and clicking fields will display the fields for the selected
    access as shown below for access 10 as shown above.
    Display Access Fields
    Maintain condition types
    Here condition types are defined and the access sequence to linked to it.
    Condition types are contained in account determination procedures and control
    which access sequences the system uses to find condition records.
    These are
    The condition
    tables.
    Credit Card Configuration And Processing In SAP
    Define condition type
    Maintain account determination procedure
    In this step an account determination procedure is defined and linked to the
    condition type (which in turn is linked to the access sequence).
    Define account determination procedure
    Assign account determination procedure.
    Here an account determination procedure CC01 is defined and the condition type
    CC01 is assigned to it.
    Access sequence linked to the condition type
    Credit Card Configuration And Processing In SAP
    Assign account determination procedures
    In this customizing the previously set up account determination procedure is
    assigned to different billing documents.
    Assign Accounts (G/L)
    G/L accounts are assigned here for the combination of Sales organization, Card
    type, chart of accounts and condition types.
    Assign G/L accounts
    Set authorization / settlement control per account
    Each G/L account is assigned an authorization and a settlement function module.
    The system will read the configuration a call the authorization and settlement
    function module during authorization and settlement respectively.
    Credit Card Configuration And Processing In SAP
    Set Authorization and settlement function module
    Maintain merchant IDs per account
    A merchant may have one or more IDs for each clearinghouse with which it does
    business. Here, you assign these different merchant IDs to their related
    receivables accounts.
    Assign Merchant ID’s
    Credit Card Configuration And Processing In SAP
    Authorization and Settlement in SAP
    Sales Order Cycle With Credit Card
    Authorization
    When an order is placed through the front-end system, the order information,
    credit card information, billing information, shipping information is passed to
    SAP. SAP processes the order calculates the taxes, the shipping costs and reads
    the configuration information settings and executes the function module setup as
    described . The function module formats the data and makes a RFC *
    call to the payment application**.
    The payment application screens the order for fraud, encrypts the data and
    communicates with the third party processor who in turns communicates with
    the card association and card issuer.
    *RFC (Remote Function Call)
    *Payment Application: Middle ware between SAP and third party processor/bank.
    Credit Card Configuration And Processing In SAP
    The third party processor responds back with the response whether the
    transaction is approved or declined or referred.
    Note: When any item in the order does not have a confirmed quantity, then
    authorization is not carried out for the full amount. A small dollar amount
    usually ($1) is used as the authorization amount. During the rescheduling run
    the system will check for the material availability. If the material can be
    delivered within the horizon date, a full authorization for the order is carried
    out.
    Approved: When the credit card transaction is approved the systems checks for
    the material availability, confirms the material for the ordered quantity and saves
    the order.
    Declined: The material availability check for the material is not made, and the
    order is rejected.
    Referred: The order is saved and is blocked for delivery. In this situation is
    merchant calls the bank checks for the available credit on the card and a manual
    authorization is carried out.
    Sales Order Entry Screen in SAP
    Payment Card
    Information
    Credit Card Configuration And Processing In SAP
    The first line in payment card screen is the card check performed by SAP system,
    using the card check algorithm function module as described in Fig 1. And the
    remaining lines represent the actual authorizations that are carried out.
    Payment Card Screen
    Path Header ‡ Payment Cards.
    Settlement
    Legally the merchant can charge the credit card after the order has been
    completely processed. In SAP this happens after a delivery is created and the
    goods has been shipped. In case there is not enough authorization for the order
    to be delivered, the system goes out the get the authorization for the remaining
    amount.
    In SAP settlement is initiated using the transaction FCC1. All the valid
    authorization is submitted in a batch to the payment application at scheduled
    intervals as specified by the third party processor.
    The payment application encrypts this data and communicates with the third
    party processor. The third party processor checks if the settlement request has a
    valid authorization against it. The third party processor then transfers the fund
    from the cardholder’s bank to the merchant bank.
    Authorization
    Response
    Credit Card Configuration And Processing In SAP
    Credit Card Configuration And Processing In SAP
    Regards,
    Rakesh

  • Zen SD card lim

    Can anyone tell me if the new Zen has a limit on the size of SD (or SDHC) memory card you can put into it's The info around doesn't specify?
    32 Gb may not be enough for me... but would probably buy it if the card size was unrestricted.

    Thanks for the reply.
    Not integrating fully into the OS wouldn't be too much of an issue for me as long as i could put, say a 6 Gb card into it. I know some devices (phones for instance) will not take cards bigger than 2Gb,? was just wondering if this is the same for the new Zen.

  • How to Smart Card integrated with database ..im beginner

    Dear,
    im beginner for Technologies Smart Card.. I have ACOS2 and reader ACR30D ..I hope u can helping me..please my question?
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    [email protected]

    hello,
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  • Paypal Credit Card Integration

    After following through on the white paper for setting up paypal, I have been able to successfully got the Paypal integration to work.
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  • Creative zen memory card iss

    Hello??I hope someone can help, i am looking at purchasing a creative zen as i am so pleased with my old zen touch.What i was wondering is when you fit a?memory card to the zen player, does it make the player slow to start up, which is apparantly a problem with the sansa mp3 player which also expandable memory.With music on the memory card, does the music on the memory card join the music in the library of the player, or do you need to select the memory card in a sub menu then search through the music on the memory card.Finally does the music on the memory card show cover art etc if its attached. Thankyou for any assistance

    Hi,
    "when you fit a memory card to the zen player, does it make the player slow to start up, which is apparantly a problem with the sansa mp3 player which also expandable memory."
    As far as I know there isn't any slow down during the start up.
    "does the music on the memory card join the music in the library of the player, or do you need to select the memory card in a sub menu then search through the music on the memory card."
    just like you already wrote, you need to select the memory card in the sub menu, but there are petition you can sign, so in the future firmware they will integrate it
    "does the music on the memory card show cover art etc if its attached."
    for this question I honestly don't know the answer, because I don't use cover arts for the music I have
    I hope I helped You a little
    Dave

  • Network card integrated with motherboard

    Hi!
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    DonSimon11 wrote:
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    **Click the KUDOS thumb up on the left to say 'Thanks'**
    Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

  • Zen memory card

    can't seem to access anything from memory card unless thru the computer?

    Zenisnotgood wrote:
    can't seem to access anything from memory card unless thru the computer?
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  • Zen & SD cards probl

    Hi guys. I bought a Zen 8gb 3 months ago to replace my old Zen Nano.
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    hey Catherina,
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    Note that I have tried to do the same task by inserting a normal SD card (2GB) into the ZEN, but with the same result.
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    Can it be that my PC does'nt support SDHC cards? (I 'll contact the factory plant for that). Could this have influence on this phenomenon?
    Meanwhile I found in the Technical Specifications of my PC that the build-in card reader does'nt support SDHC..

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  • First Data E4 Existing Card Integration Issue

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    You are confusing E-Business Suite with Application Express.
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  • The new zen (credit card size!!) ..... a few questi

    hi just wondering if someone can explain the playlists section to me.
    it says in order to create one you must be playing a song and then select add to playlist. when i do select this i have to make a playlist so i do. however when a select add to playlist all the songs in my mp3 are in the playlist automatically?
    also is there any speakers you can buy for it and is the clear carry case good or just a bit of plastic?
    thanks in advance

    Not quite.
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    "Now Playing" is different. It is just a scratch-pad area of selected tracks. Only tracks in the selected list will be played and shuffled among. This list can contain anything from nothing to the entire set of tracks loaded on the player. Usually it will be somewhere in between, such as the song from one album, the songs by one artist or the specfic songs in one of your existing playlists. When you use the "Remove Track" menu item you are simply taking the track out of the selected music list. It doesn't delete the track from the player (note they used "remove" rather than "delete" to help point out this difference). It also only impacts the "Now Playing" list -- the song will still remain in any appropriate category to which it belongs based on its artist, album, genre, playlist membership, etc.
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    It helps, please . Thank you.

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